Civic Intelligence

California Resources and Training

990 • Fiscal year 2017 • EIN 94-3212533

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2018

Organization Profile
300 Frank Ogawa Plaza Suite 175Oakland, CA 94612

(510) 506-6243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

507%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,532

Up $12,308 (+291%) from 2016

Net Assets

Up

$10,957

Up $37,907 (+141%) from 2016

Liabilities

Down

$5,575

Down $25,599 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$131,168

Up $109,569 (+507%) from 2016

Expenses

Up

$93,317

Up $49,301 (+112%) from 2016

Net Income

Up

$37,851

Up $60,268 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $33,027Liabilities 2010: $3,6292010Assets 2011: $148,712Liabilities 2011: $7,471Net Assets 2011: $141,2412011Assets 2012: $176,259Liabilities 2012: $11,602Net Assets 2012: $164,6572012Assets 2013: $50,085Liabilities 2013: $78,782Net Assets 2013: -$28,6972013Assets 2014: $4,381Liabilities 2014: $29,891Net Assets 2014: -$25,5102014Assets 2015: $20,954Liabilities 2015: $25,583Net Assets 2015: -$4,6292015Assets 2016: $4,224Liabilities 2016: $31,174Net Assets 2016: -$26,9502016Assets 2017: $16,532Liabilities 2017: $5,575Net Assets 2017: $10,9572017

Highlighted filing

2017

Assets$16,532
Liabilities$5,575
Net Assets$10,957
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $270,975Expenses 2010: $354,422Net Income 2010: -$83,4472010Revenue 2011: $391,946Expenses 2011: $327,176Net Income 2011: $64,7702011Revenue 2012: $546,584Expenses 2012: $557,941Net Income 2012: -$11,3572012Revenue 2013: $332,235Expenses 2013: $368,596Net Income 2013: -$36,3612013Revenue 2014: $95,332Expenses 2014: $100,416Net Income 2014: -$5,0842014Revenue 2015: $72,260Expenses 2015: $49,130Net Income 2015: $23,1302015Revenue 2016: $21,599Expenses 2016: $44,016Net Income 2016: -$22,4172016Revenue 2017: $131,168Expenses 2017: $93,317Net Income 2017: $37,8512017

Highlighted filing

2017

Revenue$131,168
Expenses$93,317
Net Income$37,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$131,168
Mission and Program Overview

Mission

Mission is to assist in building capacity and encourage and stimulate partnerships among small businesses, technical assistance providers, and lending institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,365$13,104▲ $11,739
Land, Buildings, and Equipment, Net$468$1,037▲ $569
Total Assets$4,224$16,532▲ $12,308
Other Assets Total$2,391$2,391→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,048--
Unsecured Notes Loans Payable$21,126$5,575▼ $15,551
Total Liabilities$31,174$5,575▼ $25,599
Net Assets / Fund Balance
Unrestricted Net Assets$-26,950$10,957▲ $37,907
Total Net Assets Fund Balance$-26,950$10,957▲ $37,907
Total Liabilities and Net Assets / Fund Balance$4,224$16,532▲ $12,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,037$20,910$21,947
Other Assets Org$2,391--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gordon P LejeuneChairman
Clarence WilliamsVice Chair Treasurer
Arthur WashingtonBoard Member
Brent BerryBoard Member
Selma TaylorExecutive Director
Terry ColtraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,165
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$37,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$33,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Occupancy$8,997--$8,997
Travel$7,884--$7,884
Information Technology-$5,845-$5,845
Fees for Services Accounting-$3,510-$3,510
Interest$1,281--$1,281
Office Expenses-$805-$805
Other Expenses$399$430-$430
Total Functional Expenses$82,727$10,590$0$93,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at annual board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosure as required in the policy manual.”

CEO executive director top management comp Part VI line 15A

“Performed annually by the board and human resources and finance committee.”

Governing documents etc available to public Part VI line 19

“NO REQUEST RECEIVED”

Filing and Contact Details

Filer

Filer Name
California Resources and Training
EIN
94-3212533
Address
300 FRANK OGAWA PLAZA SUITE 175, OAKLAND, CA 94612

Signing Officer

Name
Selma Taylor
Title
Executive Direc
Phone
5105066243
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Ogbodo CPA
Phone
5106526213
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUEST RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,532
Liabilities
$5,575
Net assets
$10,957
Revenue
$131,168
Expenses
$93,317
Net income
$37,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.31$0.93$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$0.22$0.44$0.22
2015Summary only. Only limited summary data is available for this year.$0.21$0.26$0.05$0.72$0.49$0.23
2014Summary only. Only limited summary data is available for this year.$0.04$0.30$0.26$0.95$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.79$0.29$3.32$3.69$0.36
2012Summary only. Only limited summary data is available for this year.$1.76$0.12$1.65$5.47$5.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$3.92$3.27$0.65
2010Summary only. Only limited summary data is available for this year.$0.33$0.04$2.71$3.54$0.83